Untuk Bukti Slip Transfer Klik Disini
| No | Tanggal Transaksi | Nama Guru | Sekolah | Tipe Rekening | No Rekening | Nama Rekening | Jumlah Penarikan |
|---|---|---|---|---|---|---|---|
| 1 | 03/02/2023 | ASEP SAEFULOH | MTSN 1 PANDEGLANG | Bank | BRI 006201022010538 | ASEP SAEFULOH | 257.500 |
| 2 | 20/02/2023 | IMAD | SMPN 1 CIPEUCANG | Bank | BJB 0129851864103 | IMAD | 355.000 |
| 3 | 24/02/2023 | GINA | SMPN 1 BAROS | Dana | 085778314661 | GINA La | 148.500 |
| 4 | 15/03/2023 | AFRIAN PRATAMA | SMKN 1 PANDEGLANG | Bank | BRI 386901025508533 | AFRIAN PRATAMA | 543.500 |
| 5 | 15/03/2023 | ASEP KURNIAWAN | SMKN 1 PANDEGLANG | Dana | Seabank 901493901850 | ASEP KURNIAWAN | 306.000 |
| 6 | 17/03/2023 | PANJI | SMAN 6 PANDEGLANG | Bank | BPD Banten 0836008642 | IKA PANJI PURBANTARA | 290.000 |
| 7 | 18/03/2023 | TATANG | SMPN 1 BANJAR | Bank | BRI 006201099301504 | TATANG HARDIWINATA | 385.000 |
| 8 | 18/03/2023 | HUDAN SOMANTRI | SMAN 6 PANDEGLANG | Bank | BNI 1403018323 | HUDAN SOMANTRI | 480.000 |
| 9 | 20/03/2023 | DADAN RAMDHAN | SMAN 1 PANDEGLANG | Bank | BJB 0006109039100 | Dadan Ramdhan | 258.500 |
| 10 | 20/03/2023 | SULAEMAN MUBAROK | SMPN 1 PANDEGLANG | Bank | BJB 0129864346100 | Sulaeman Mubarok | 322.000 |
| 11 | 20/03/2023 | DEDEN MUCHIDIN | SMAN 1 PANDEGLANG | Bank | BNI 1403017089 | DEDEN MUCHIDIN | 340.000 |
| 12 | 20/03/2023 | PUTRA HARI APRIADI | SMAN 1 PANDEGLANG | Bank | BNI 1895958998 | PUTRA HARI APRIADI | 317.500 |
| 13 | 20/03/2023 | DEVI SUKMARA | SMAN 1 PANDEGLANG | Ovo | 081287555155 | DEVI SUKMARA | 222.500 |
| 14 | 20/03/2023 | NURHASAN | SMPN 1 CIPEUCANG | Dana | 085882429972 | NURHASAN | 194.500 |
| 15 | 20/03/2023 | ROBY IHDAL MUHAROM | SMPN 1 CIPEUCANG | Bank | BRI 006201186765504 | ROBY IHDAL MUHAROM | 324.500 |
| 16 | 20/03/2023 | WADIHUDIN | MAN 1 PANDEGLANG | Dana | 081289213188 | WADIHUDIN | 325.000 |
| 17 | 20/03/2023 | ASEP RAHMAT HIDAYAT | MAN 1 PANDEGLANG | Bank | BRI 482401007896533 | ASEP RAHMAT HIDAYAT | 324.000 |
| 18 | 20/03/2023 | ROBY | SMAN 8 PANDEGLANG | Dana | 083161065345 | KHAEROBI | 151.000 |
| 19 | 20/03/2023 | NEFY INDRAYUDHA | SMAN 8 PANDEGLANG | Dana | 089671034727 | NEFY INDRAYUDHA | 247.000 |
| 20 | 20/03/2023 | DIMAS | SMPN 1 CIPEUCANG | Bank | Titip Pa Roby cash | 0 | 172.500 |
| 21 | 21/03/2023 | ADIT | SMPN 1 KARANG TANJUNG | Bank | BRI 006201185812502 | Muhamad Aditya Eriyandi | 514.500 |
| 22 | 21/03/2023 | YUDHI HARDIAN | SMPN 1 BANJAR | Bank | BJB 0071276341102 | YUDHI HARDIAN | 312.000 |
| 23 | 22/03/2023 | WAHUDI S.Pd | SMPN 3 PANDEGLANG | Bank | BRI 006201147880509 | WAHUDI S.Pd | 319.500 |
| 24 | 22/03/2023 | AHMAD AFANI | SMPN 3 PANDEGLANG | Bank | BCA 4930491018 | TESSA TIANTI OSMON | 247.000 |
| 25 | 22/03/2023 | BAHTIAR | MTSN 1 PANDEGLANG | Bank | BRI 006201028756506 | BAHTIAR ROSAD | 422.000 |
| 26 | 23/03/2023 | DARLA | SMAN 14 PANDEGLANG | Tunai | 385.500 | ||
| 27 | 23/03/2023 | ASHARI NOPDIANA | SMAN 2 PANDEGLANG | Bank | BNI 252699328 | ASHARI NOPDIANA | 364.500 |
| 28 | 23/03/2023 | ADI ICHSAN ALI | SMAN 2 PANDEGLANG | Bank | BANTEN 0836049357 | ADI ICHSAN ALI | 526.500 |
| 29 | 23/03/2023 | DWI RIO CAHYADI | SMPN 4 PANDEGLANG | Bank | BRI 006201185820505 | DWI RIO CAHYADI | 303.000 |
| 30 | 23/03/2023 | ROMA WIJAYA | SMAN 14 PANDEGLANG | Bank | Banten 0836075897 | ROMA WIJAYA | 271.000 |
| 31 | 24/03/2023 | OMA ROHMANA | SMPN 1 BAROS | Tunai | 0 | 129.500 | |
| 32 | 25/03/2023 | AZIZ ZATNIKA | SMKN 11 PANDEGLANG | Bank | BNI 1403068862 | AZIZ ZATNIKA | 524.500 |
| 33 | 25/03/2023 | AHMAD IMANUL ADZQIA | SMKN 2 PANDEGLANG | Bank | BANTEN 0836018231 | Ahmad Imanul Adzqia | 336.500 |
| 34 | 25/03/2023 | RADITYA SUNARWI | SMK MHI Mulya Hati Insani | Dana | 082128926196 | RADITYA SUNARWI | 244.000 |
| 35 | 25/03/2023 | ANDI SUGANDI | SMPN 1 MAJASARI | Bank | BRI 006201205131501 | ANDI SUGANDI | 230.000 |
| 36 | 25/03/2023 | IMAM SURURI | SMK DHARMA NUSANTARA | Belum Ada | 0 | 251.000 | |
| 37 | 25/03/2023 | TEGUH GINANJAR | SMKN 2 PANDEGLANG | Belum Ada | 0 | 317.000 | |
| 38 | 25/03/2023 | AGUS IRFAN | SMPN 1 CIMANUK | Belum Ada | 0 | 294.500 | |
| 39 | 25/03/2023 | ARI FIRMANSYAH | SMK MATHLAUL ANWAR WG | Bank | BCA 5420760860 | ARI FIRMANSYAH | 160.000 |
| 40 | 25/03/2023 | JULI | SMKN 2 PANDEGLANG | Bank | BRI 386901015717532 | BAI KHOTIMAH | 237.500 |
| 41 | 25/03/2023 | PAHRUL ROI | SDN 2 SARUNI | Dana | 085711789282 | PAHRUL ROI | 192.000 |
| 42 | 25/03/2023 | AGUNG MULYANA | SMAN 1 WARUNG GUNUNG | Bank | BJB 0103485614100 | AGUNG MULYANA | 175.000 |
| 43 | 25/03/2023 | EFDY TRI RAMADHANU | SMAN 8 PANDEGLANG | Dana | 082114400378 | EFDY TRI RAMADHANU | 230.500 |
| 44 | 25/03/2023 | AGUNG MULYANA | SMAN 1 WARUNG GUNUNG | Bank | BJB 0103485614100 | AGUNG MULYANA | 175.000 |
| 45 | 25/03/2023 | ACEP SUDRAJAT | SMPN 1 WARUNG GUNUNG | Bank | BRI 008001301812508 | ACEP SUDRAJAT | 387.500 |
| 46 | 25/03/2023 | TB.NANDA SUHENDAR | SDN 3 CILAJA | Belum Ada | 0 | 69.000 | |
| 47 | 25/03/2023 | TONI | SDN 2 SUKARENDAH | Belum Ada | 0 | 39.000 | |
| 48 | 25/03/2023 | SITA | SMPN 5 PANDEGLANG | Belum Ada | 0 | 200.500 | |
| 49 | 25/03/2023 | ADLI DEWAN | SMPN 3 KARANG TANJUNG | Tunai | 0 | ADLI | 132.000 |
| 50 | 25/03/2023 | DENI EKA PERMANA | SMK AL-HIKMAH | Shopee Pay | 083877712707 | DENI EKA PERMANA | 107.000 |
| 51 | 25/03/2023 | KUSNADI | SMPN 1 KARANG TANJUNG | Bank | BRI 006201209018501 | KUSNIADI | 678.500 |
| 52 | 25/03/2023 | ITO | SMKN 1 WARUNG GUNUNG | Bank | BPD BANTEN 0826004983 | ITO ATOILAH | 210.500 |
| 53 | 30/03/2023 | GINA | SMPN 1 BAROS | Dana | 085778314661 | GINA La | 195.500 |
| 54 | 31/03/2023 | DEVI ARDIZAT | SMPN 1 CADASARI | Dana | Dana 08561171113 | DEVI ARDIZAT | 315.000 |
| 55 | 10/05/2023 | HARIS | SDN 4 PANDEGLANG | Dana | +62 896-6079-5053 | HARIS | 314.500 |
| 56 | 26/05/2023 | OGI. PRAYITNO | SDN 3 PANDEGLANG | Tunai | 0 | Ogi | 182.500 |
| 57 | 26/05/2023 | TITA SUPIYATI | SMPN 3 PANDEGLANG | Bank | BJB 7272731100 | TITA SUPIYATI RATNA JUWITA | 210.000 |
| 58 | 31/05/2023 | FAOZI | SMPN 1 BAROS | Bank | 008401040929503 | MOCHAMAD FAOJI | 136.500 |
| 59 | 31/05/2023 | EGI DWI ANGGRAENI | SMPN 2 KARANG TANJUNG | Bank | BJB 0133599177100 | EGI DWI ANGGRAENI | 230.000 |
| 60 | 31/10/2023 | DODI | SMPN 1 CADASARI | Tunai | 0 | DODI | 148.500 |
| 61 | 31/10/2023 | YUDHI | SMPN 1 CIKULUR | Tunai | 0 | 74.500 | |
| 62 | 01/11/2023 | RIKI | SDN 6 JUHUT | Tunai | 0 | 91.500 | |
| 63 | 02/11/2023 | Nana | SMPN 2 MAJASARI | Tunai | 0 | Nana | 103.500 |
| 64 | 22/12/2023 | FEBI M ARIF | SMPN 1 MAJASARI | Bank | BJB 0014334696100 | FEBI MOKHAMAD ARIF | 460.000 |
| 65 | 14/03/2024 | AFRIAN PRATAMA | SMKN 1 PANDEGLANG | Bank | BRI 386901025508533 | AFRIAN PRATAMA | 500.000 |
| 66 | 23/03/2024 | RYAN PRATAMA | SMAN 6 PANDEGLANG | Bank | BJB 0007749341100 | RYAN PRATAMA | 500.000 |
| 67 | 23/03/2024 | ASEP KURNIAWAN | SMKN 1 PANDEGLANG | Dana | Seabank 901493901850 | ASEP KURNIAWAN | 462.500 |
| 68 | 23/03/2024 | YUDHI HARDIAN | SMPN 1 BANJAR | Bank | BJB 0071276341102 | YUDHI HARDIAN | 281.000 |
| 69 | 23/03/2024 | BARLI MAHARDIKA SANDY | MTSN 1 PANDEGLANG | Bank | BRI 006201021822534 | BARLI MAHARDIKA SANDY | 500.000 |
| 70 | 26/03/2024 | ASEP SAEFULOH | MTSN 1 PANDEGLANG | Bank | BRI 006201022010538 | ASEP SAEFULOH | 421.000 |
| 71 | 26/03/2024 | BAHTIAR | MTSN 1 PANDEGLANG | Bank | BRI 006201028756506 | BAHTIAR ROSAD | 472.000 |
| 72 | 28/03/2024 | HARTONO | MTSN 1 PANDEGLANG | Bank | BRI 006201028229509 | HARTONO | 500.000 |
| 73 | 28/03/2024 | DENI ABDUL HAYAT | SDN 1 KABAYAN | Bank | BRI 006201185760501 | DENI ABDUL HAYAT | 107.500 |
| 74 | 30/03/2024 | GITA MEFI ASTIANTY | SMPN 1 KARANG TANJUNG | Bank | BRI 006201100434509 | GITA MEFI ASTIANTY | 500.000 |
| 75 | 30/03/2024 | ASEP SAEPUDIN | SMKN 1 PANDEGLANG | Bank | Banten 0836004078 | ASEP | 500.000 |
| 76 | 31/03/2024 | DEDI WAJIDI HASIM | SDN 1 PANDEGLANG | Bank | BJB 0134059303103 | 0134059303103 | 121.000 |
| 77 | 01/04/2024 | DWI RIO CAHYADI | SMPN 4 PANDEGLANG | Bank | BRI 006201185820505 | DWI RIO CAHYADI | 200.000 |
| 78 | 01/04/2024 | KUSNADI | SMPN 1 KARANG TANJUNG | Bank | BRI 006201209018501 | KUSNIADI | 450.000 |
| 79 | 01/04/2024 | ADIT | SMPN 1 KARANG TANJUNG | Bank | BRI 006201185812502 | Muhamad Aditya Eriyandi | 450.000 |
| 80 | 01/04/2024 | ANDI SUGANDI | SMPN 1 MAJASARI | Bank | BRI 006201205131501 | ANDI SUGANDI | 301.500 |
| 81 | 02/04/2024 | AZIZ ZATNIKA | SMKN 11 PANDEGLANG | Bank | BNI 1403068862 | AZIZ ZATNIKA | 450.000 |
| 82 | 02/04/2024 | SEPTI CITRA PERMANA | SMPN 1 PANDEGLANG | Bank | BNI 1119497998 | SEPTI CITRA PERMANA | 450.000 |
| 83 | 02/04/2024 | YONO | SMAN 2 PANDEGLANG | Bank | Banten 0836003471 | YONO | 400.000 |
| 84 | 04/04/2024 | PAHRUL ROI | SDN 2 SARUNI | Dana | 085711789282 | PAHRUL ROI | 153.500 |
| 85 | 05/04/2024 | YONGKI | SDN 3 PAGERBATU | Dana | 085778193828 | YONGKI | 81.000 |
| 86 | 06/04/2024 | SULAEMAN MUBAROK | SMPN 1 PANDEGLANG | Bank | BJB 0129864346100 | Sulaeman Mubarok | 350.000 |
| 87 | 07/04/2024 | AHMAD IMANUL ADZQIA | SMKN 2 PANDEGLANG | Bank | BANTEN 0836018231 | Ahmad Imanul Adzqia | 400.000 |
| 88 | 13/04/2024 | ACEP SUDRAJAT | SMPN 1 WARUNG GUNUNG | Bank | BRI 008001301812508 | ACEP SUDRAJAT | 427.500 |
| 89 | 14/04/2024 | JULI | SMKN 2 PANDEGLANG | Bank | BRI 386901015717532 | BAI KHOTIMAH | 200.000 |
| 90 | 22/04/2024 | BARLI MAHARDIKA SANDY | MTSN 1 PANDEGLANG | Bank | BRI 006201021822534 | BARLI MAHARDIKA SANDY | 360.000 |
| 91 | 23/04/2024 | FEBI M ARIF | SMPN 1 MAJASARI | Bank | BJB 0014334696100 | FEBI MOKHAMAD ARIF | 200.500 |
| 92 | 24/04/2024 | HARIS | SDN 4 PANDEGLANG | Dana | +62 896-6079-5053 | HARIS | 300.000 |
| 93 | 27/04/2024 | TATANG | SMPN 1 BANJAR | Bank | BRI 006201099301504 | TATANG HARDIWINATA | 245.000 |
| 94 | 29/04/2024 | AFRIAN PRATAMA | SMKN 1 PANDEGLANG | Bank | BRI 386901025508533 | AFRIAN PRATAMA | 250.000 |
| 95 | 02/05/2024 | IMAD | SMPN 1 CIPEUCANG | Bank | BJB 0129851864103 | IMAD | 370.000 |
| 96 | 02/05/2024 | NURHASAN | SMPN 1 CIPEUCANG | Dana | 085882429972 | NURHASAN | 242.500 |
| 97 | 02/05/2024 | ROBY IHDAL MUHAROM | SMPN 1 CIPEUCANG | Bank | BRI 006201186765504 | ROBY IHDAL MUHAROM | 350.000 |
| 98 | 02/05/2024 | DIMAS | SMPN 1 CIPEUCANG | Bank | Titip Pa Roby cash | 0 | 105.000 |
| 99 | 04/05/2024 | DEVI ARDIZAT | SMPN 1 CADASARI | Dana | Dana 08561171113 | DEVI ARDIZAT | 330.000 |
| 100 | 12/05/2024 | RADITYA SUNARWI | SMK MHI Mulya Hati Insani | Dana | 082128926196 | RADITYA SUNARWI | 100.000 |
| 101 | 18/05/2024 | DADANG DARMAWAN | SMAN 10 PANDEGLANG | Tunai | 0 | Dadang | 450.000 |
| 102 | 25/05/2024 | IWAN SUPRIATNA | SMPN 1 CIKULUR | Bank | BJB 0126522711101 | IWAN SUPRIATNA | 210.000 |
| 103 | 29/09/2024 | RIZKI NUGRAHA | SDN 3 SARUNI | Belum Ada | 087727880156 | Rizki Nugraha | 120.500 |
| 104 | 08/10/2024 | AGUS IRFAN | SMPN 1 CIMANUK | Belum Ada | 0 | 156.000 | |
| 105 | 23/10/2024 | Nurmalasari | SDN 4 SARUNI | Dana | Dana 085781752741 | Nurmalasari | 100.500 |
| 106 | 29/12/2024 | FEBI M ARIF | SMPN 1 MAJASARI | Bank | BJB 0014334696100 | FEBI MOKHAMAD ARIF | 400.000 |
| 107 | 17/02/2025 | WAHUDI S.Pd | SMPN 3 PANDEGLANG | Bank | BRI 006201147880509 | WAHUDI S.Pd | 500.000 |
| 108 | 28/02/2025 | YUDHI HARDIAN | SMPN 1 BANJAR | Bank | BJB 0071276341102 | YUDHI HARDIAN | 500.000 |
| 109 | 08/03/2025 | DEVI ARDIZAT | SMPN 1 CADASARI | Dana | Dana 08561171113 | DEVI ARDIZAT | 500.000 |
| 110 | 08/03/2025 | RADEN ERVIAN | SMPN 2 KORONCONG | Bank | BSI 2311199288 | RADEN ERVIAN HADI KUSUMAH | 350.000 |
| 111 | 09/03/2025 | ANDI SUGANDI | SMPN 1 MAJASARI | Bank | BRI 006201205131501 | ANDI SUGANDI | 250.000 |
| 112 | 09/03/2025 | FEBI M ARIF | SMPN 1 MAJASARI | Bank | BJB 0014334696100 | FEBI MOKHAMAD ARIF | 70.000 |
| 113 | 13/03/2025 | ASEP KURNIAWAN | SMKN 1 PANDEGLANG | Dana | Seabank 901493901850 | ASEP KURNIAWAN | 400.000 |
| 114 | 13/03/2025 | EPUL OBOY | SMKN 1 PANDEGLANG | Dana | 089630700114 | EPUL SAEPULLOH | 600.000 |
| 115 | 13/03/2025 | RYAN PRATAMA | SMAN 6 PANDEGLANG | Bank | BJB 0007749341100 | RYAN PRATAMA | 400.000 |
| 116 | 13/03/2025 | ASEP SAEPUDIN | SMKN 1 PANDEGLANG | Bank | Banten 0836004078 | ASEP | 600.000 |
| 117 | 13/03/2025 | PANJI | SMAN 6 PANDEGLANG | Bank | BPD Banten 0836008642 | IKA PANJI PURBANTARA | 600.000 |
| 118 | 13/03/2025 | HUDAN SOMANTRI | SMAN 6 PANDEGLANG | Bank | BNI 1403018323 | HUDAN SOMANTRI | 600.000 |
| 119 | 13/03/2025 | SAPRUDIN | SMKN 8 PANDEGLANG | Bank | Banten 0836013905 | EGA SUNGGARA | 600.000 |
| 120 | 13/03/2025 | AFRIAN PRATAMA | SMKN 1 PANDEGLANG | Bank | BRI 386901025508533 | AFRIAN PRATAMA | 600.000 |
| 121 | 14/03/2025 | H.MULYADHI | CAS Water Park | Dana | 085710416308 | Pemakaian Operasional | 500.000 |
| 122 | 14/03/2025 | GITA MEFI ASTIANTY | SMPN 1 KARANG TANJUNG | Bank | BRI 006201100434509 | GITA MEFI ASTIANTY | 600.000 |
| 123 | 14/03/2025 | PAHRUL ROI | SDN 2 SARUNI | Dana | 085711789282 | PAHRUL ROI | 250.000 |
| 124 | 20/03/2025 | YONGKI | SDN 3 PAGERBATU | Dana | 085778193828 | YONGKI | 65.000 |
| 125 | 21/03/2025 | ACEP SUDRAJAT | SMPN 1 WARUNG GUNUNG | Bank | BRI 008001301812508 | ACEP SUDRAJAT | 450.000 |
| 126 | 21/03/2025 | H.MULYADHI | CAS Water Park | Dana | 085710416308 | Pemakaian Operasional | 1.000.000 |
| 127 | 21/03/2025 | AZIZ ZATNIKA | SMKN 11 PANDEGLANG | Bank | BNI 1403068862 | AZIZ ZATNIKA | 475.000 |
| 128 | 24/03/2025 | ITO | SMKN 1 WARUNG GUNUNG | Bank | BPD BANTEN 0826004983 | ITO ATOILAH | 300.000 |
| 129 | 26/03/2025 | FAHMI IDRIS | SMPN 4 PANDEGLANG | Dana | 081281869031 | FAHMI | 300.000 |
| 130 | 26/03/2025 | SEPTI CITRA PERMANA | SMPN 1 PANDEGLANG | Bank | BNI 1119497998 | SEPTI CITRA PERMANA | 400.000 |
| 131 | 26/03/2025 | Iis Sumyati S.Pd | SMPN 1 KADUHEJO | Bank | BRI 386801006120508 | Iis Sumyati,S.pd | 400.000 |
| 132 | 26/03/2025 | ASEP WAHYUDIN | SMPN 1 PANDEGLANG | Bank | 006201208908509 | ASEP WAHYUDIN | 500.000 |
| 133 | 26/03/2025 | SULAEMAN MUBAROK | SMPN 1 PANDEGLANG | Bank | BJB 0129864346100 | Sulaeman Mubarok | 450.000 |
| 134 | 26/03/2025 | EGI DWI ANGGRAENI | SMPN 2 KARANG TANJUNG | Bank | BJB 0133599177100 | EGI DWI ANGGRAENI | 200.000 |
| 135 | 26/03/2025 | DWI RIO CAHYADI | SMPN 4 PANDEGLANG | Bank | BRI 006201185820505 | DWI RIO CAHYADI | 250.000 |
| 136 | 26/03/2025 | KUSNADI | SMPN 1 KARANG TANJUNG | Bank | BRI 006201209018501 | KUSNIADI | 600.000 |
| 137 | 26/03/2025 | FAOZI | SMPN 1 BAROS | Bank | 008401040929503 | MOCHAMAD FAOJI | 250.000 |
| 138 | 26/03/2025 | GINA | SMPN 1 BAROS | Dana | 085778314661 | GINA La | 150.000 |
| 139 | 27/03/2025 | IYAD AHYADI | MAN 1 PANDEGLANG | Bank | BRI 006201006437532 | IYAD AHYADI | 500.000 |
| 140 | 27/03/2025 | ASEP RAHMAT HIDAYAT | MAN 1 PANDEGLANG | Bank | BRI 482401007896533 | ASEP RAHMAT HIDAYAT | 350.000 |
| 141 | 27/03/2025 | IRFAN SURYANSYAH | SMPN 2 PANDEGLANG | Bank | BJB 0129864370100 | IRFAN SURYANSYAH | 550.000 |
| 142 | 27/03/2025 | WADIHUDIN | MAN 1 PANDEGLANG | Dana | 081289213188 | WADIHUDIN | 450.000 |
| 143 | 27/03/2025 | PUTRA HARI APRIADI | SMAN 1 PANDEGLANG | Bank | BNI 1895958998 | PUTRA HARI APRIADI | 600.000 |
| 144 | 27/03/2025 | DEVI SUKMARA | SMAN 1 PANDEGLANG | Ovo | 081287555155 | DEVI SUKMARA | 600.000 |
| 145 | 27/03/2025 | DEDEN MUCHIDIN | SMAN 1 PANDEGLANG | Bank | BNI 1403017089 | DEDEN MUCHIDIN | 600.000 |
| 146 | 27/03/2025 | DADAN RAMDHAN | SMAN 1 PANDEGLANG | Bank | BJB 0006109039100 | Dadan Ramdhan | 600.000 |
| 147 | 28/03/2025 | HARTONO | MTSN 1 PANDEGLANG | Bank | BRI 006201028229509 | HARTONO | 400.000 |
| 148 | 28/03/2025 | BARLI MAHARDIKA SANDY | MTSN 1 PANDEGLANG | Bank | BRI 006201021822534 | BARLI MAHARDIKA SANDY | 450.000 |
| 149 | 28/03/2025 | BAHTIAR | MTSN 1 PANDEGLANG | Bank | BRI 006201028756506 | BAHTIAR ROSAD | 450.000 |
| 150 | 28/03/2025 | ASEP SAEFULOH | MTSN 1 PANDEGLANG | Bank | BRI 006201022010538 | ASEP SAEFULOH | 475.000 |
| 151 | 11/04/2025 | TATANG | SMPN 1 BANJAR | Bank | BRI 006201099301504 | TATANG HARDIWINATA | 350.000 |
| 152 | 12/04/2025 | BUDI HANDAYANI | SMAN 13 PANDEGLANG | Belum Ada | 0 | 300.000 | |
| 153 | 14/04/2025 | WAHUDI S.Pd | SMPN 3 PANDEGLANG | Bank | BRI 006201147880509 | WAHUDI S.Pd | 350.000 |
| 154 | 15/04/2025 | WAHYUDI | SMPN 1 MAJASARI | Tunai | 085280004294 | WAHYUDI | 180.000 |
| 155 | 25/04/2025 | IMAM SURURI | SMK DHARMA NUSANTARA | Belum Ada | 0 | 369.500 | |
| 156 | 26/04/2025 | TITA SUPIYATI | SMPN 3 PANDEGLANG | Bank | BJB 7272731100 | TITA SUPIYATI RATNA JUWITA | 530.000 |
| 157 | 28/04/2025 | IMAD | SMPN 1 CIPEUCANG | Bank | BJB 0129851864103 | IMAD | 225.000 |
| 158 | 28/04/2025 | ADLI DEWAN | SMPN 3 KARANG TANJUNG | Tunai | 0 | ADLI | 270.000 |
| 159 | 28/04/2025 | ROBY IHDAL MUHAROM | SMPN 1 CIPEUCANG | Bank | BRI 006201186765504 | ROBY IHDAL MUHAROM | 230.000 |
| 160 | 03/05/2025 | NEFY INDRAYUDHA | SMAN 8 PANDEGLANG | Dana | 089671034727 | NEFY INDRAYUDHA | 750.000 |
| 161 | 03/05/2025 | ROBY | SMAN 8 PANDEGLANG | Dana | 083161065345 | KHAEROBI | 430.000 |
| 162 | 03/05/2025 | DADANG DARMAWAN | SMAN 10 PANDEGLANG | Tunai | 0 | Dadang | 262.000 |
| 163 | 03/05/2025 | TEGUH MAULANA | SMAN 8 PANDEGLANG | Dana | 085319371662 | TEGUH MAULANA SP | 350.000 |
| 164 | 03/05/2025 | NENI NURHAYANI | SMPN 1 BANJAR | Bank | BRI 006201209073501 | NENI NURHAYANI | 360.000 |
| 165 | 03/05/2025 | EFDY TRI RAMADHANU | SMAN 8 PANDEGLANG | Dana | 082114400378 | EFDY TRI RAMADHANU | 620.000 |
| 166 | 03/05/2025 | ADI ICHSAN ALI | SMAN 2 PANDEGLANG | Bank | BANTEN 0836049357 | ADI ICHSAN ALI | 600.000 |
| 167 | 05/05/2025 | ASEP ROHMAN | SMPN 2 WARUNG GUNUNG | Tunai | 0 | ASEP ROHMAN | 630.000 |
| 168 | 09/05/2025 | YONO | SMAN 2 PANDEGLANG | Bank | Banten 0836003471 | YONO | 430.000 |
| 169 | 10/05/2025 | ARI MAULANA YUSUF | SMAN 10 PANDEGLANG | Tunai | 0 | ARI | 500.000 |
| 170 | 10/05/2025 | ASHARI NOPDIANA | SMAN 2 PANDEGLANG | Bank | BNI 252699328 | ASHARI NOPDIANA | 500.000 |
| 171 | 17/05/2025 | TEGUH GINANJAR | SMKN 2 PANDEGLANG | Belum Ada | 0 | 650.000 | |
| 172 | 17/05/2025 | AHMAD NAJILAH | SMKN 2 PANDEGLANG | Tunai | Ahmad | AHMAD HAJILAH | 500.000 |
| 173 | 19/05/2025 | AHMAD IMANUL ADZQIA | SMKN 2 PANDEGLANG | Bank | BANTEN 0836018231 | Ahmad Imanul Adzqia | 475.000 |
| 174 | 19/05/2025 | WANTO | SMKN 2 PANDEGLANG | Bank | 0836009452 | Soekwanto | 500.000 |
| 175 | 23/05/2025 | DARLA | SMAN 14 PANDEGLANG | Tunai | 400.000 | ||
| 176 | 23/05/2025 | AFRIAN PRATAMA | SMKN 1 PANDEGLANG | Bank | BRI 386901025508533 | AFRIAN PRATAMA | 205 |
| 177 | 23/05/2025 | EPUL OBOY | SMKN 1 PANDEGLANG | Dana | 089630700114 | EPUL SAEPULLOH | 240.000 |
| 178 | 16/06/2025 | WANTO | SMKN 2 PANDEGLANG | Bank | 0836009452 | Soekwanto | 600.000 |
| 179 | 30/08/2025 | WANTO | SMKN 2 PANDEGLANG | Bank | 0836009452 | Soekwanto | 230.000 |
| 180 | 30/08/2025 | TRISNA GILAN | SMAN 13 PANDEGLANG | Belum Ada | 0 | 650.000 | |
| 181 | 30/08/2025 | ROMA WIJAYA | SMAN 14 PANDEGLANG | Bank | Banten 0836075897 | ROMA WIJAYA | 620.000 |
| 182 | 13/09/2025 | GIAN RISMAWAN | SMAN 13 PANDEGLANG | Tunai | 0 | 0 | 250.000 |
| 183 | 29/09/2025 | HARIS | SDN 4 PANDEGLANG | Dana | +62 896-6079-5053 | HARIS | 840.000 |
| 184 | 03/10/2025 | OMA ROHMANA | SMPN 1 BAROS | Tunai | 0 | 250.000 | |
| 185 | 11/11/2025 | Asep Suhanda | SDN 2 CIGADUNG | Tunai | 0 | Asep Suhanda | 180.000 |
| 186 | 17/01/2026 | FEBI M ARIF | SMPN 1 MAJASARI | Bank | BJB 0014334696100 | FEBI MOKHAMAD ARIF | 340.000 |
| 187 | 19/01/2026 | YUDHI HARDIAN | SMPN 1 BANJAR | Bank | BJB 0071276341102 | YUDHI HARDIAN | 380.000 |
| 188 | 24/01/2026 | Nurmalasari | SDN 4 SARUNI | Dana | Dana 085781752741 | Nurmalasari | 144.500 |
| 189 | 04/02/2026 | RIZKI NUGRAHA | SDN 3 SARUNI | Belum Ada | 087727880156 | Rizki Nugraha | 105.000 |
| 190 | 12/02/2026 | HARIS | SDN 4 PANDEGLANG | Dana | +62 896-6079-5053 | HARIS | 390.000 |
| 191 | 21/02/2026 | GINA | SMPN 1 BAROS | Dana | 085778314661 | GINA La | 100.000 |
| 192 | 22/02/2026 | Andi Sugandi | SMPN 1 BANJAR | Bank | BRI 386901031280539 | Umanah | 105.000 |
| 193 | 22/02/2026 | ANDI SUGANDI | SMPN 1 MAJASARI | Bank | BRI 006201205131501 | ANDI SUGANDI | 305.000 |
| 194 | 24/02/2026 | YUDHI HARDIAN 2 | SMPN 1 MAJASARI | Tunai | 006201100494509 | YUDHI HARDIAN | 106.000 |
| 195 | 02/03/2026 | AZIZ ZATNIKA | SMKN 11 PANDEGLANG | Bank | BNI 1403068862 | AZIZ ZATNIKA | 45.000 |
| 196 | 05/03/2026 | HARTONO | MTSN 1 PANDEGLANG | Bank | BRI 006201028229509 | HARTONO | 366.000 |
| 197 | 05/03/2026 | ASEP SAEFULOH | MTSN 1 PANDEGLANG | Bank | BRI 006201022010538 | ASEP SAEFULOH | 504.000 |
| 198 | 05/03/2026 | BAHTIAR | MTSN 1 PANDEGLANG | Bank | BRI 006201028756506 | BAHTIAR ROSAD | 485.000 |
| 199 | 05/03/2026 | BARLI MAHARDIKA SANDY | MTSN 1 PANDEGLANG | Bank | BRI 006201021822534 | BARLI MAHARDIKA SANDY | 685.000 |
| 200 | 05/03/2026 | ASEP KURNIAWAN | SMKN 1 PANDEGLANG | Dana | Seabank 901493901850 | ASEP KURNIAWAN | 517.000 |
| 201 | 07/03/2026 | DEVI SUKMARA | SMAN 1 PANDEGLANG | Ovo | 081287555155 | DEVI SUKMARA | 500.000 |
| 202 | 07/03/2026 | DEDEN MUCHIDIN | SMAN 1 PANDEGLANG | Bank | BNI 1403017089 | DEDEN MUCHIDIN | 500.000 |
| 203 | 07/03/2026 | DADAN RAMDHAN | SMAN 1 PANDEGLANG | Bank | BJB 0006109039100 | Dadan Ramdhan | 469.000 |
| 204 | 07/03/2026 | ARI MAULANA YUSUF | SMAN 1 PANDEGLANG | Bank | Bank Banten 0766005641 | Ari | 285.000 |
| 205 | 08/03/2026 | YUDHI | SMPN 1 CIKULUR | Tunai | 0 | 177.000 | |
| 206 | 08/03/2026 | ACEP SUDRAJAT | SMPN 1 WARUNG GUNUNG | Bank | BRI 008001301812508 | ACEP SUDRAJAT | 491.000 |
| 207 | 09/03/2026 | SAPRUDIN | SMKN 8 PANDEGLANG | Bank | Banten 0836013905 | EGA SUNGGARA | 500.000 |
| 208 | 09/03/2026 | EGA | SMKN 8 PANDEGLANG | Tunai | 0 | EGA | 122.500 |
| 209 | 11/03/2026 | KUSNADI | SMPN 1 KARANG TANJUNG | Bank | BRI 006201209018501 | KUSNIADI | 500.000 |
| 210 | 11/03/2026 | ITO | SMKN 1 WARUNG GUNUNG | Bank | BPD BANTEN 0826004983 | ITO ATOILAH | 190.000 |
| 211 | 12/03/2026 | SEPTI CITRA PERMANA | SMPN 1 PANDEGLANG | Bank | BNI 1119497998 | SEPTI CITRA PERMANA | 262.000 |
| 212 | 12/03/2026 | SULAEMAN MUBAROK | SMPN 1 PANDEGLANG | Bank | BJB 0129864346100 | Sulaeman Mubarok | 242.000 |
| 213 | 12/03/2026 | ASEP WAHYUDIN | SMPN 1 PANDEGLANG | Bank | 006201208908509 | ASEP WAHYUDIN | 500.000 |
| 214 | 15/03/2026 | ASEP SAEPUDIN | SMKN 1 PANDEGLANG | Bank | Banten 0836004078 | ASEP | 600.000 |
| 215 | 15/03/2026 | GITA MEFI ASTIANTY | SMPN 1 KARANG TANJUNG | Bank | BRI 006201100434509 | GITA MEFI ASTIANTY | 600.000 |
| 216 | 15/03/2026 | PANJI | SMAN 6 PANDEGLANG | Bank | BPD Banten 0836008642 | IKA PANJI PURBANTARA | 410.000 |
| 217 | 15/03/2026 | Iis Sumyati S.Pd | SMPN 1 KADUHEJO | Bank | BRI 386801006120508 | Iis Sumyati,S.pd | 294.000 |
| 218 | 15/03/2026 | HUDAN SOMANTRI | SMAN 6 PANDEGLANG | Bank | BNI 1403018323 | HUDAN SOMANTRI | 293.000 |
| 219 | 16/03/2026 | FAHMI IDRIS | SMPN 4 PANDEGLANG | Dana | 081281869031 | FAHMI | 180.000 |
| 220 | 16/03/2026 | DWI RIO CAHYADI | SMPN 4 PANDEGLANG | Bank | BRI 006201185820505 | DWI RIO CAHYADI | 131.000 |
| 221 | 16/03/2026 | IYAD AHYADI | MAN 1 PANDEGLANG | Bank | BRI 006201006437532 | IYAD AHYADI | 308.000 |
| 222 | 16/03/2026 | WADIHUDIN | MAN 1 PANDEGLANG | Dana | 081289213188 | WADIHUDIN | 398.000 |
| 223 | 16/03/2026 | ASEP RAHMAT HIDAYAT | MAN 1 PANDEGLANG | Bank | BRI 482401007896533 | ASEP RAHMAT HIDAYAT | 290.000 |
| 224 | 16/03/2026 | RYAN PRATAMA | SMAN 6 PANDEGLANG | Bank | BJB 0007749341100 | RYAN PRATAMA | 82.000 |
| 225 | 17/03/2026 | KUSNADI | SMPN 1 KARANG TANJUNG | Bank | BRI 006201209018501 | KUSNIADI | 275.000 |
| 226 | 29/03/2026 | PAHRUL ROI | SDN 2 SARUNI | Dana | 085711789282 | PAHRUL ROI | 59.500 |
| 227 | 08/04/2026 | OMA ROHMANA | SMPN 1 BAROS | Tunai | 0 | 117.000 | |
| 228 | 08/04/2026 | FAOZI | SMPN 1 BAROS | Bank | 008401040929503 | MOCHAMAD FAOJI | 85.500 |
| 229 | 10/04/2026 | YONO | SMAN 2 PANDEGLANG | Bank | Banten 0836003471 | YONO | 250.000 |
| Jumlah Total: | Rp.78.927.205 | ||||||